SUNDGATEN 12 A AS

6037 EIDSNES

Finances

Share Ownership

Return on Equity

3,31 %

Current Ratio

20,06

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 881 000	8 469 000	8 324 000	8 448 000
Net Income	2 311 000	3 069 000	3 257 000	2 456 000
Total Assets	72 529 000	70 168 000	67 298 000	63 657 000
Total Equity	69 722 000	67 411 000	64 342 000	61 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 881 000	8 469 000	8 324 000	8 448 000
Expenditure	7 443 000	4 741 000	4 306 000	5 685 000
Operating Profit	2 438 000	3 729 000	4 019 000	2 763 000
Financial Income	543 000	222 000	186 000	320 000
Financial Costs	0	1 000	0	12 000
Financial Balance	543 000	221 000	186 000	308 000
Earnings Before Tax	2 980 000	3 950 000	4 205 000	3 071 000
Tax	670 000	881 000	948 000	615 000
Net Income	2 311 000	3 069 000	3 257 000	2 456 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 786 000	40 320 000	41 376 000	43 593 000
Total Current Assets	27 742 000	29 848 000	25 922 000	20 064 000
Total Assets	72 529 000	70 168 000	67 298 000	63 657 000
Total Retained Equity	55 722 000	53 411 000	50 342 000	47 085 000
Total Equity	69 722 000	67 411 000	64 342 000	61 085 000
Total Long-Term Debt	1 424 000	1 466 000	1 413 000	1 576 000
Total Current Debt	1 383 000	1 291 000	1 543 000	996 000
Total Equity and Debt	72 529 000	70 168 000	67 298 000	63 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 648 000	8 236 000	8 095 000	8 225 000
Other Income	233 000	233 000	230 000	223 000
Revenue	9 881 000	8 469 000	8 324 000	8 448 000
Cost of Goods Sold	0	0	0	0
Salary Costs	925 000	884 000	862 000	844 000
Depreciation	1 897 000	1 703 000	1 667 000	1 504 000
Impairment	0	0	0	0
Expenditure	7 443 000	4 741 000	4 306 000	5 685 000
Operating Profit	2 438 000	3 729 000	4 019 000	2 763 000
Financial Income	543 000	222 000	186 000	320 000
Financial Costs	0	1 000	0	12 000
Financial Balance	543 000	221 000	186 000	308 000
Dividends	0	0	0	0
Net Income	2 311 000	3 069 000	3 257 000	2 456 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	44 139 000	39 195 000	40 830 000	42 364 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	571 000	739 000	143 000	0
Total Tangible Assets	44 711 000	40 206 000	40 973 000	42 539 000
Total Fiancial Fixed Assets	76 000	114 000	404 000	1 054 000
Total Fixed Assets	44 786 000	40 320 000	41 376 000	43 593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 145 000	29 297 000	25 413 000	19 430 000
Total Current Assets	27 742 000	29 848 000	25 922 000	20 064 000
Total Assets	72 529 000	70 168 000	67 298 000	63 657 000
Total Equity	69 722 000	67 411 000	64 342 000	61 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 424 000	1 466 000	1 413 000	1 576 000
Creditors	293 000	197 000	190 000	124 000
Unpaid Taxes	114 000	93 000	100 000	102 000
Dividends	0	0	0	0
Other Current Debt	264 000	173 000	143 000	87 000
Total Current Debt	1 383 000	1 291 000	1 543 000	996 000
Total Equity and Debt	72 529 000	70 168 000	67 298 000	63 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,31 %	4,55 %	5,06 %	4,02 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	24,67 %	44,03 %	48,28 %	32,71 %
Current Ratio	20,06	23,12	16,8	20,14
Quick Ratio	20,06	23,12	16,8	20,14
Equity Ratio	0,96	0,96	0,96	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %